Page 207 - CITY OF AZLE, TEXAS
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Funding Source: Utility Fund Transfer
Sewer Impact Fees
Operating Budget Impact: No direct financial impact on the operating budget is expected as a
result of this project. No additional staff will be required as a third-party
contractor will be hired to perform the labor. Current staff members will
be involved with the project and they must dedicate time to oversee the
project which does take staff time away from routine duties creating an
indirect impact on the operating budget.
Department: Administration
Utility Maintenance
4. Avondale Lift Station Upgrade CDBG Project
This project consists of the upgrade of an existing lift station in the Avondale Avenue area. The
existing lift station is near capacity. The upgrade will allow for future development in the area to
connect to the City’s wastewater system. The project was proposed and approved to be included in
the Tarrant County Community Development Block Grant (CDBG) program and will be partially
funded by the grant.
Cost: $150,000 (City’s portion)
Funding Source: Prior Year Bond Funds
Operating Budget Impact: No direct financial impact on the operating budget is expected as a
result of this project. No additional staff will be required as a third-party
contractor will be hired to perform the construction. Current staff
members will be involved with the project and they must dedicate time
to inspect the project which does take staff time away from routine
duties creating an indirect impact on the operating budget.
Department: Administration
Utility Maintenance
5. Water System Fire Hydrant/Valve GIS Mapping
This project consists of the mapping of fire hydrants and valves into a updated GIS map.
Cost: $20,000
Funding Source: Water Impact Fees
Operating Budget Impact: No direct financial impact on the operating budget is expected as a
result of this project. No additional staff will be required as the City’s
consultant engineer will perform this work. Current staff members will
be involved with the project and they must dedicate time to review the
maps created which does take staff time away from routine duties
creating an indirect impact on the operating budget.
Department: Administration
Utility Maintenance
City of Azle FY 2023-2024 Budget 196
